How can I realize to send JSON data to an external Webservice from AX2009?
I think I have to create an external C# tool where I put my data (URL, Login Data and Data to post) in and than send the stuff from there. Am I right?
How can I easily realize this and how can I handle this inside AX?
An error occurs when building by building the form property "Data Source Query".
If you know the solution, would you please tell me?
<Error Message>
Compilation failed. Abnormal termination with unhandled exception. System.NullReference. Object reference not set to an instance of objetct.
<Error Image>
Hi all.
Please help me,
in table LedgerJournalTrans, i try open journalNum 'JE_0001' for sample.
and then, i want to create report from this table for output like this picture below :
or
Can i do it in ax2012? and How?
Please help me. Thanks.
I am trying to create a DIXF (Data import/export Framework) Custom Entity with the Wizard.
The thing is during the wizard I am asked to enter the "Display menu item name" value.
The questions are why is it mandatory, where does this menu item will be shown and what can I do it now for it?
Hi All
How i can Request Virtual/Demo Dynamic 365 for install in my server?
Thanks
I have a user who can click the Select Query dropdown in the Sales Update form and see a list of options. I only have the Query Used option.
How go I get other queries to appear in this dropdown?
In AX2009 Is there a standard interface to step back to ,
the interface that was there fresh out of the box,
before all the (insert air-quotes) certified programmers messed them up.
The interface at the moment is cluttered with menu items/options marked by an * (asterix)
cluttered with menu items that do not work or generate errors.
There are no menu items programmed for the company I work for.
I'm training a new AP employee and would like to get rid of all the clutter.
(AP = accounts payable = vendor= creditor in AX speak)
Disgruntled AX2009victim
I have a lookup in which I am inserting values on run time, all things are going fine. Requirement is to avoid replicating values if case sensitive. Like ABCD and abcd should not be there in lookup at a time. Below is my code that I've tried so far. Here is the image of lookup.
|
I can successfully use Print Management to print/e-mail Sales Order Invoices when I do NOT run as a batch.
But if I enable batch, then SOME of the records will send successfully (both print and/or e-mail) but will fail part way through with the following error message:
ANY suggestions or thoughts, no matter how crazy they may sound are welcomed at this point. Here is some general information about the setup:
-AX 2012 R3 CU 8
-3 AOS's using RD web access for client connection
Things I have tried:
- Running the batch on different AOS's
- Running the batch with only 1 thread (eliminating multithreading)
- Running the batch at different times
- Running the batch without also posting the invoices (using Print Management after invoice posting)
- Running in a Dev and Test environment restored from Production (These run successfully)
Dear All,
Can you please let me know how to pass parameter between 2 forms :
Form : Indent Form
Form : Trsnafer Order Form
Please give me more shed on this.
Thanks!
Arpan Sen
Hi,
We are planning to deploy Dynamics 365 Plan 1 Enterprise Edition Cloud version via Office 365 and would like to know if we require CAL license for Dynamics 365 (Cloud).
Thanks,
Mitesh
Dear
Following error found in DMF while Uploading Sales Order Header File
How Can i resolve it
regards
Hello guys,
I have just made some adjustments: created new field in form to enter information, updated logic to take the value and save together with other values in HcmEmployment table, as well as creating additional field in that table for the new value. Everything built well, but as I try to access it through client, I get "The menu item with name hcmworkerlistpage could not be opened". Thanks for ideas in advance.
My required condition is:
where (InventTransOrigin.ReferenceCategory == InventTransType::Purch && InventTrans.StatusIssue == StatusIssue::Sold )
|| (InventTransOrigin.ReferenceCategory == InventTransType::ٍSales && InventTrans.StatusReceipt == StatusReceipt::Purchased )
I want to rephrase the following x++ code to achieve this condition effect:
queryBuildDataSource = query.dataSourceTable(tableNum(InventTransOrigin));
queryBuildRange = queryBuildDataSource.addRange(fieldNum(InventTransOrigin, ReferenceCategory));
queryBuildRange.value(queryValue(InventTransType::Purch));
queryBuildDataSource = query.dataSourceTable(tableNum(InventTransOrigin));
queryBuildRange = queryBuildDataSource.addRange(fieldNum(InventTransOrigin, ReferenceCategory));
queryBuildRange.value(queryValue(InventTransType::Sales));
queryBuildDataSource = SysQuery::findOrCreateDataSource(query, tableNum(InventTrans));
SysQuery::findOrCreateRange(queryBuildDataSource, fieldnum(InventTrans, StatusIssue)).value(queryValue(StatusIssue::Sold));
queryBuildDataSource = SysQuery::findOrCreateDataSource(query, tableNum(InventTrans));
SysQuery::findOrCreateRange(queryBuildDataSource, fieldnum(InventTrans, StatusReceipt)).value(queryValue(StatusReceipt::Purchased));
Thanks in advance.
Here is a SQL Select statement:
Select * from InventTransOrigin
Join InventTrans on InventTransOrigin.RecId = InventTrans.InventTransOrigin
Join InventDim on InventDim.InventDimId=InventTrans.InventDimId
Join InventSerial on InventSerial.InventSerialId = InventDim.InventSerialId
and InventSerial.ItemId = InventTransOrigin.ItemId
How can I implement this SQL statement by building an AOT query?
Thanks in advance.
How can I consume ODATA service in VHD provide by Microsoft. I have setup VHD at my place, have created basic forms and other basic stuffs, but as in-bound ports are no longer there, how can I access the ODATA service from AOS running inside the VHD?
Hi Experts,
I have a problem when I am uploading Purchase Order using JOB. There is one field from Purchase Order line that I need to upload, but when I do the personalized the SID is a method from PurchLine not a field.
Here is the screen shot from the Purchase Order line
The field of SID is PurchLine.ARPTaskWBSId
/////
static void UploadPOTest(Args _args)
{
InventDim inventDim;
InventSiteId inventSiteId;
InventLocationId inventLocationId;
Counter counter;
Struct struct = new Struct();
PurchTable purchTable;
PurchLine purchLine;
AssetBook assetBook;
VendTable vendTable;
AxPurchTable axPurchTable;
AxPurchLine axPurchLine;
ARPTaskTools arpTaskTools;
PurchFormLetter purchFormLetter;
PurchPrepayTable purchPrepayTable;
PurchTotals purchTotals;
container defaultDim;
int LineNum;
int row=2;
int _row=2;
int _row_prep=2;
SysExcelApplication application = SysExcelApplication::construct();
SysExcelWorkbooks workbooks = application.workbooks();
SysExcelWorkbook workbook;
SysExcelWorksheets worksheets;
SysExcelWorksheet worksheet;
SysExcelCells cells;
COMVariantType type;
COMVariantType _type;
COMVariantType _type_prep;
FilenameOpen filename;
dialogField dialogFilename;
Dialog dialog;
;
startLengthyOperation();
dialog = new Dialog('ExcelUpload');
dialogFilename = dialog.addField(ExtendedTypeStr("FilenameOpen"));
dialogFilename.label('File Path');
dialog.filenameLookupTitle('Upload From Excel');
dialog.caption('Upload Purchase Order');
dialogFilename.value(filename);
if(!dialog.run())
return;
filename = dialogFilename.value();
try
{
if (workbooks.open(filename, false, true))
{
workbook = workbooks.item(1);
worksheets = workbook.worksheets();
worksheet = worksheets.itemFromNum(1);
cells = worksheet.cells();
//Create PO Headers
_row++;
_type = cells.item(_row, 1).value().variantType();
if (_type != COMVariantType::VT_EMPTY)
{
purchTable.clear();
vendTable = VendTable::find(cells.item(_row, 4).value().bStr());
purchTable.initFromVendTable(vendTable);
axPurchTable = AxPurchTable::newPurchTable(purchTable);
//axPurchTable.parmPurchId(NumberSeq::newGetNum(PurchParameters::numRefPurchId()).num());
axPurchTable.parmPurchId(cells.item(_row, 30).value().bStr());
axPurchTable.parmPurchaseType(PurchaseType::Purch);
axPurchTable.parmDocumentStatus(DocumentStatus::PurchaseOrder);
axPurchTable.parmProjId(cells.item(_row, 6).value().bStr());
axPurchTable.parmPurchIdLama(cells.item(_row, 3).value().bStr());
axPurchTable.parmPayment(cells.item(_row, 5).value().bStr());
axPurchTable.parmSettleVoucher(SettlementType::OpenTransact);
axPurchTable.parmWorkerPurchPlacer(HcmWorker::userId2Worker(curUserId()));
axPurchTable.parmDeliveryDate(cells.item(_row, 1).value().date()); //(str2date("11/3/2016",213));
axPurchTable.parmAccountingDate(cells.item(_row, 2).value().date());
axPurchTable.parmPurchStatus(PurchStatus::Backorder);
axPurchTable.parmOrderAccount(cells.item(_row, 4).value().bStr());
axPurchTable.parmCurrencyCode('IDR');
axPurchTable.save();
}
//Create PO Lines
row++;
type = cells.item(row, 1).value().variantType();
ttsBegin;
while (type != COMVariantType::VT_EMPTY)
{
counter++;
inventSiteId = cells.item(row, 17).value().bStr();
inventLocationId = cells.item(row, 18).value().bStr();
inventDim.InventSiteId = inventSiteId;
inventDim.InventLocationId = inventLocationId;
purchLine.clear();
purchLine.initValue();
purchLine.initFromPurchTable(purchTable);
purchLine.initFromInventTable(InventTable::find(cells.item(row, 10).value().bStr()));
axPurchLine = AxPurchLine::newPurchLine(purchLine);
axpurchLine.parmItemId(cells.item(row, 10).value().bStr());
axpurchLine.parmInventDimId(InventDim::findOrCreate(inventDim).inventDimId);
axPurchLine.parmPurchQty(cells.item(row, 12).value().double());
axPurchLine.parmPurchPrice(cells.item(row, 13).value().double());
axPurchLine.parmDescription(cells.item(row, 11).value().bStr());
axPurchLine.parmLinePercent(cells.item(row, 14).value().double());
axPurchLine.parmTaxItemGroup(cells.item(row, 19).value().bStr());
axPurchLine.parmTaxGroup(cells.item(row, 20).value().bStr());
axPurchLine.parmInventLocationId(cells.item(row, 21).value().bStr());
axPurchLine.parmRequester(HcmWorker::userId2Worker(cells.item(row, 22).value().bStr()));
//purchline.ARPTaskWBSId() = ARPTasks::findByActivityNumber(cells.item(row, 31).value().bStr()).TaskId_Wbs;
//Kondisi untuk FixedAsset
select assetBook
where assetBook.AssetId == cells.item(row, 25).value().bStr();
if(cells.item(row, 23).value().bStr() == 'Yes')
{
axPurchLine.parmCreateFixedAsset(NoYes::Yes);
axPurchLine.parmAssetGroup(cells.item(row, 24).value().bStr());
}
else if(cells.item(row, 23).value().bStr() == 'No')
{
axPurchLine.parmAssetGroup(assetBook.AssetGroup);
axPurchLine.parmAssetId(cells.item(row, 25).value().bStr());
axPurchLine.parmAssetBookId(assetBook.BookId);
}
//Kondisi untuk Project
if(cells.item(row, 26).value().bStr() != '')
{
axPurchLine.parmProjId(cells.item(row, 26).value().bStr());
axPurchLine.parmActivityNumber(cells.item(row, 27).value().bStr());
axPurchLine.parmProjCategoryId(cells.item(row, 28).value().bStr());
axPurchLine.parmProjLinePropertyId(cells.item(row, 29).value().bStr());
axPurchLine.parmProjSalesCurrencyId(purchTable.CurrencyCode);
axPurchLine.parmProjSalesUnitId('Jam');
}
defaultDim = conNull();
struct.remove('DIVISI');
struct.remove('PROYEK');
struct.add('DIVISI', cells.item(row, 15).value().bStr());
struct.add('PROYEK', cells.item(row, 16).value().bStr());
defaultDim += struct.fields();
defaultDim += struct.fieldName(1);
defaultDim += struct.valueIndex(1);
defaultDim += struct.fieldName(2);
defaultDim += struct.valueIndex(2);
axPurchLine.parmDefaultDimension(AxdDimensionUtil::getDimensionAttributeValueSetId(defaultDim));
axPurchLine.save();
row++;
type = cells.item(row, 1).value().variantType();
}
ttscommit;
purchTable = PurchTable::find(axPurchTable.parmPurchId());
purchTotals = PurchTotals::newPurchTable(purchTable);
purchTotals.calc();
//Kondisi untuk Prepayment
_row_prep++;
_type_prep = cells.item(_row_prep, 9).value().variantType();
if (_type_prep != COMVariantType::VT_EMPTY)
{
purchPrepayTable.clear();
purchPrepayTable.initValue();
purchPrepayTable.PurchTable = purchTable.PurchId;
purchPrepayTable.Description = cells.item(_row_prep, 7).value().bStr();
purchPrepayTable.Type = PurchPrepayType::Percent;
purchPrepayTable.Value = cells.item(_row_prep, 8).value().double();
purchPrepayTable.PrepayLimit = (purchTotals.purchTotalAmount() * cells.item(_row_prep, 8).value().double()) / 100;
purchPrepayTable.PrepayAvailable = (purchTotals.purchTotalAmount() * cells.item(_row_prep, 8).value().double()) / 100;
purchPrepayTable.Currency = 'IDR';
//purchPrepayTable.PrepayCategoryId = EcoResCategory::findByName(cells.item(_row_prep, 9).value().bStr(), 5637144576).RecId;
purchPrepayTable.PrepayCategoryId = EcoResCategory::findByName(cells.item(_row_prep, 9).value().bStr(), 5637144576).RecId;
purchPrepayTable.insert();
}
info(strfmt("Inserted %1 rows",counter));
application.quit();
}
}
catch(Exception::Error)
{
info('Journal Upload Error');
application.quit();
}
}
Above is the source code of a job to Uploading Purchase Order.
Since SID is a method from PurchLine, Im a lil bit confuse how to add the code in the JOB.
Im using this code to insert po line
//Create PO Lines
row++;
type = cells.item(row, 1).value().variantType();
ttsBegin;
while (type != COMVariantType::VT_EMPTY)
{
counter++;
inventSiteId = cells.item(row, 17).value().bStr();
inventLocationId = cells.item(row, 18).value().bStr();
inventDim.InventSiteId = inventSiteId;
inventDim.InventLocationId = inventLocationId;
purchLine.clear();
purchLine.initValue();
purchLine.initFromPurchTable(purchTable);
purchLine.initFromInventTable(InventTable::find(cells.item(row, 10).value().bStr()));
axPurchLine = AxPurchLine::newPurchLine(purchLine);
axpurchLine.parmItemId(cells.item(row, 10).value().bStr());
axpurchLine.parmInventDimId(InventDim::findOrCreate(inventDim).inventDimId);
axPurchLine.parmPurchQty(cells.item(row, 12).value().double());
axPurchLine.parmPurchPrice(cells.item(row, 13).value().double());
axPurchLine.parmDescription(cells.item(row, 11).value().bStr());
axPurchLine.parmLinePercent(cells.item(row, 14).value().double());
axPurchLine.parmTaxItemGroup(cells.item(row, 19).value().bStr());
axPurchLine.parmTaxGroup(cells.item(row, 20).value().bStr());
axPurchLine.parmInventLocationId(cells.item(row, 21).value().bStr());
axPurchLine.parmRequester(HcmWorker::userId2Worker(cells.item(row, 22).value().bStr()));
//purchline.ARPTaskWBSId() = ARPTasks::findByActivityNumber(cells.item(row, 31).value().bStr()).TaskId_Wbs;
ARPTaskWBSId is not exist in the class AxPurchLine, so Im adding new method but got some error. I think the error show up because ARPTaskWBSId is a method not an actual field.
Can anybody give some advice how to insert to a field where the field is not an actual field but a method ?
Your help mean a lot to me :)
Best Regards,
Enggar
Hi
I have made q query and I want to use OR in the querybuildRange value. I need to use OR instead of AND.
The Querystring:
SELECT * FROM NCEmailMatrixTmp(NCEmailMatrixTmp_1) WHERE ((JobCode = '')) AND ((ItemId = N'FV47001-00'))
while select documentTypeEmailMatrix
order by Priority
where documentTypeEmailMatrix.DocumentType == _docType&& documentTypeEmailMatrix.IsDefault == false
{
query = new Query();
qbd = query.addDataSource(TableNum(NCEmailMatrixTmp));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, JobCode));
qbr.value(queryValue(documentTypeEmailMatrix.JobCode));
qbr = qbd.addRange(FieldNum(NCEmailMatrixTmp, ItemId));
qbr.value(queryValue(documentTypeEmailMatrix.ItemId));
qr = new QueryRun(query);
while (qr.next())
{
qr.setRecord(emailMatrixTmp);
return documentTypeEmailMatrix;
} Hello again,
As I have experienced myself, cache can cause some troubles, so I would like to ask you, what is the best way to clear it in AX 7? Thanks.
Hi all,
so we have downloaded the Dynamics AX 2012 CU 11 Demo VM from LCS and having Trouble with the booting.
it is taking exactly 1 HOUR. Has anyone an idea on how to fix this Problem? Is it trying to connect to some sort of Azure Services?
(btw. the VM HAS Internet Connection!)
thanks for the replies.
regards. Ruben